Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 308,042 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 154,021 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,072 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,174 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 952,382 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 770,107 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 455,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:36 PM. |